[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396595.002024-11-277426Actual
17970165.002023-08-287456Actual
25077161.002024-03-277466Actual
31979625.342024-09-267418Actual
7006280.002022-10-287464Budget
9608137.002022-12-267446Actual
12551200.002023-03-287414Budget
11849100.002023-02-257446Budget
25429166.722024-03-2774411Actual
32895166.002024-10-277446Actual
26237450.002024-04-267467Actual
25227442.002024-03-277418Actual
4899166.002022-08-287465Actual
209280.002022-04-277414Budget
34045146.002024-11-277456Actual
14343134.802023-04-2774611Actual
5883200.002022-09-277464Budget
19276142.252023-09-2774111Actual
16265141.192023-06-2874311Actual
30378346.002024-08-277414Actual
8676200.002022-11-287417Budget
35441416.242024-12-267468Actual
12691200.002023-03-287415Budget
21100.002022-04-277413Budget

Generated 2025-05-28 00:48:21.510 UTC